Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 836,148 | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 19,671 | |||||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 39,900 | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,453 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/21 | Expenditures | 99,781 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/22 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,629,728 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/24 | Expenditures | 34,794 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/25 | Expenditures | 232,874 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/26 | Expenditures | 499,550 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/29 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 889,506 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 61.36 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/28 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/30 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/31 | Expenditures | 176,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:35:12 AM. |